Muster Roll No. : 29612	Date From : 05/12/2021    Date To : 11/12/2021	Sanction No. : 2414008/2020-2021/36199/AS    Sanction Date : 16/02/2021
Work Code : 2414008008/WH/10381759	Work Name : RENOVATION OF MALLI PATARA II AT DHAURAKHAMAN (2414008008/WH/10381759)

Measurement Book Detail

MB NO.  20        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAHENDRA BARIKA OR-14-008-008-004/12347 OTHER SALEPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0055106   2 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0055106 Credited 18/12/2021   3 PURANDAR BARIKA OR-14-008-008-004/12347 OTHER SALEPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0055106   4 BELAMATI SAHU(Wife) OR-14-008-008-002/24767 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0055106   5 SANATAN SAHU(Self) OR-14-008-008-002/24767 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0055106 Credited 24/02/2022   6 SAROJ BAHUK(Brother) OR-14-008-008-002/24773 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0055106 Credited 22/12/2021   7 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0055106 Credited 18/12/2021   8 NARENDRA NAIK(Self) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0055106 Credited 18/12/2021   9 PRAMILA NAIK(Wife) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0055106 Credited 18/12/2021   10 NARENDRA BARIKA OR-14-008-008-004/12347 OTHER SALEPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0055106   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 7392

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 36